LEADERSHIP ROCHESTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP ROCHESTER INC (EIN 16-1406599)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201421299349200702
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T07:22:54-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271895149 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Company CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161406599 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leadership Rochester Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 5852759002 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 E Main Street No 140 | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14605 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Josanne Reaves | Name |
| Title | Executive Director | Title |
| Phone | 5852759002 | Phone |
| Date Signed | 2014-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John F Heveron Jr | Name |
| PTIN | P00023043 | PTIN |
| Phone | 5852322956 | Phone |
| Date Prepared | 2014-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.leadershiprochester.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 85336 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 22306 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 61800 | ProgramServiceRevenue |
| Other Revenue Total | 1230 | OtherRevenueTotal |
| Total Revenue | 85336 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 59001 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7831 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4264 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1316 | PrintingPublicationsPostage |
| Other Expenses Total | 24506 | OtherExpensesTotal |
| Total Expenses | 96918 | TotalExpenses |
| Excess Or Deficit For Year | -11582 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13605 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 2023 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13605 | BOY |
| EOY | 2023 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13605 | BOY |
| EOY | 2023 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13605 | BOY |
| EOY | 2023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Community leadership education | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The Leadership Rochester program is an educational program designed to promote a network of emerging and present leaders. In 2012-2013, Leadership Rochester hosted a Welcome Reception for the Class in September. People that were in attendance included the current class and guests, community leaders, the LR Board of Directors and alumni. The Class participated in a 2-day overnight retreat in September and 8 monthly program sessions from October-May. The Graduation Ceremony for the class was held in June. The Recruitment BASH was held in April 2013 for prospective applicants for the Class of 2013. Leadership Rochester also executed the Emerging Leaders High School program from March-June for 20 high school students in Monroe County from public, private, suburban, and urban high schools. The class graduated in June along with the adult Leadership Rochester class. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 56163 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 56163 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Dana Miller | ||||
| Chair | 1.00 | 0 | 0 | 0 |
| Carl Webeck | ||||
| Vice Chair | 1.00 | 0 | 0 | 0 |
| Herb Escher | ||||
| Member | 1.00 | 0 | 0 | 0 |
| James Holahan | ||||
| Member | 1.00 | 0 | 0 | 0 |
| Mary Judge | ||||
| Member | 1.00 | 0 | 0 | 0 |
| John Lipari | ||||
| Member | 1.00 | 0 | 0 | 0 |
| John LaBoda | ||||
| Member | 1.00 | 0 | 0 | 0 |
| Stephanie Reh | ||||
| Member | 1.00 | 0 | 0 | 0 |
| Nydia Padilla-Rodriguez | ||||
| Member | 1.00 | 0 | 0 | 0 |
| Joseph Searles | ||||
| Member | 1.00 | 0 | 0 | 0 |
| Meredith Smith | ||||
| Member | 1.00 | 0 | 0 | 0 |
| Caridad Sosa-Blackwell | ||||
| Member | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 E Main St Suite 140 | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5852759002 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22306 | CurrentTaxYear |
| Total | 98118 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61800 | CurrentTaxYear |
| Total | 391455 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84106 | CurrentTaxYear |
| Total | 489573 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 489573 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25 | CurrentTaxYearMinus4Years |
| Total | 25 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25 | CurrentTaxYearMinus4Years |
| Total | 25 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1230 | CurrentTaxYear |
| Total | 6001 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85336 | CurrentTaxYear |
| Total | 495599 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Other Income. Amount: 1,230. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Retreat Program Expense. Amount: 10,216. Description: Program Expenses. Amount: 9,451. Description: Marketing & Promotion. Amount: 1,553. Description: Insurance. Amount: 1,171. Description: Graduation. Amount: 796. Description: Bank Fees. Amount: 487. Description: Welcome Reception. Amount: 418. Description: Staff and Board Development. Amount: 414. Total to Form 990-EZ, line 16: 24,506. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |